Company Registration No. 10504209 (England and Wales)
Nu View-Technology & Strategy Consulting Ltd
Filleted accounts
for the year ended 30 November 2019
Nu View-Technology & Strategy Consulting Ltd
Filleted accounts
Contents
Nu View-Technology & Strategy Consulting Ltd
Company Information
for the year ended 30 November 2019
Company Number
10504209 (England and Wales)
Registered Office
Spencer House
Market Lane
Swalwell
Tyne and Wear
NE16 3DS
Accountants
Tony Turner Accountants
Spencer House
Market Lane
Swalwell
Tyne and Wear
NE16 3DS
Nu View-Technology & Strategy Consulting Ltd
Statement of financial position
as at 30 November 2019
Cash at bank and in hand
9,678
10,108
Creditors: amounts falling due within one year
(8,874)
(7,411)
Net current assets
17,235
7,356
Total assets less current liabilities
17,635
8,056
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
17,459
7,823
Shareholders' funds
17,559
7,923
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 March 2020.
William Weaver
Director
Company Registration No. 10504209
Nu View-Technology & Strategy Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2019
Nu View-Technology & Strategy Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10504209. The registered office is Spencer House, Market Lane, Swalwell, Tyne and Wear, NE16 3DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives down to their residual values:
Computer equipment
30% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost.
Nu View-Technology & Strategy Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2019
4
Tangible fixed assets
Computer equipment
Trade debtors
16,431
4,659
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,317
1,773
Loans from directors
6,017
5,098
7
Deferred taxation
2019
2018
Accelerated capital allowances
76
133
Provision at start of year
133
-
(Credited)/charged to the profit and loss account
(57)
133
Provision at end of year
76
133
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).
